Northpoint Associates Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05448873 (England and Wales)

Financial Statements For The Year Ended 31 March 2019

for

Northpoint Associates Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mr G Whitehead

Mr M J McCafferty

REGISTERED OFFICE:

Cobalt Business Exchange

Cobalt Park Way

Wallsend

Tyne and Wear

NE28 9NZ

REGISTERED NUMBER:

05448873 (England and Wales)

ACCOUNTANTS:

HB+Co

Chartered Certified Accountants

Cobalt Business Exchange

Cobalt Park Way

Newcastle Upon Tyne

NE28 9NZ

FIXED ASSETS

7,315

6,132

CURRENT ASSETS

118,636

123,478

CREDITORS

Amounts falling due within one year

(51,209

)

(86,095

)

NET CURRENT ASSETS

67,427

37,383

TOTAL ASSETS LESS CURRENT LIABILITIES

74,742

43,515

CREDITORS

Amounts falling due after more than one year

74,131

4,917

NET ASSETS

611

38,598

CAPITAL AND RESERVES

611

38,598

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At 31 March 2019 the company owed £3,298 (2018: £4,917) to Mr G Whitehead (Director). This amount is

included in other creditors, amounts falling due after more than one year.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 15 November 2019 and were signed on its behalf by:

Mr G Whitehead - Director